How To Fix FMMA005 - Interval is not valid: &1 is smaller than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMA - Multi-annual budgeting

• Message number: 005

• Message text: Interval is not valid: &1 is smaller than &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMA005 - Interval is not valid: &1 is smaller than &2 ?

  The SAP error message FMMA005, which states "Interval is not valid: &1 is smaller than &2," typically occurs in the context of financial management, particularly when dealing with budget management or fund management. This error indicates that a specified value (e.g., a budget amount, a commitment, or a planned value) is less than a required minimum value, which is not allowed in the system.
  Cause:
  
  Incorrect Value Entry: The user may have entered a value that is less than the minimum required value for a specific budget or fund management operation.
  Configuration Issues: There may be configuration settings in the system that define minimum and maximum limits for certain financial transactions, and the entered value does not comply with these settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect master data or transaction data that leads to this error.
  
  Solution:
  
  Check Input Values: Review the values you have entered in the transaction. Ensure that the value you are trying to input is greater than or equal to the minimum required value.
  Review Configuration Settings: If you have access, check the configuration settings related to budget management or fund management to understand the defined limits. This may require assistance from a system administrator or SAP consultant.
  Data Validation: Validate the data being used in the transaction. Ensure that all relevant master data (e.g., cost centers, funds, etc.) is correctly set up and does not have any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction you are working with, as they may provide insights into valid ranges for input values.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budget management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.